Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,672,000,000
JPY
|
15,623,000,000
JPY
|
| Cost of sales |
13,925,000,000
JPY
|
13,171,000,000
JPY
|
| Gross profit (loss) |
2,747,000,000
JPY
|
2,452,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,237,000,000
JPY
|
2,157,000,000
JPY
|
| Operating profit (loss) |
510,000,000
JPY
|
294,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
304,000,000
JPY
|
259,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
38,000,000
JPY
|
41,000,000
JPY
|
| Ordinary profit (loss) |
776,000,000
JPY
|
512,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
804,000,000
JPY
|
529,000,000
JPY
|
| Income taxes - current |
241,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - deferred |
29,000,000
JPY
|
143,000,000
JPY
|
| Income taxes |
271,000,000
JPY
|
199,000,000
JPY
|
| Profit (loss) |
533,000,000
JPY
|
330,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
533,000,000
JPY
|
330,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
180,000,000
JPY
|
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
172,000,000
JPY
|
-11,000,000
JPY
|
| Comprehensive income |
705,000,000
JPY
|
318,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
705,000,000
JPY
|
318,000,000
JPY
|